The Cbe Group BankRank.org
|Number of Complaints||1,078 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||3.5%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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The Cbe Group, Inc. is ranked 101st out of 3,688 banks. That puts The Cbe Group in the top 76th percentile and gives them an overall grade of "B". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 1,078 complaints against The Cbe Group and 1,058,614 complaints total.
Of the 1,078 complaints again The Cbe Group, there have been 280 in the passed 18 months. Of those 280 complaints, 100.0% have been resolved in the customers favor, 3.5% have been disputed by the customer, and 100.0% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. The Cbe Group, Inc. is graded in 1 category of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Student Loan.
The Cbe Group, Inc. is rated "B" in Debt Collection.
Click here to see Complete The Cbe Group Report Card »
Below is the list of the top 10 complaint reasons against The Cbe Group, Inc.. Click here to see all complaints against The Cbe Group.
|1||Debt collection||Other debt||Attempts to collect debt not owed||71|
|2||Debt collection||I do not know||Attempts to collect debt not owed||35|
|3||Debt collection||Other debt||Written notification about debt||24|
|4||Debt collection||I do not know||Communication tactics||23|
|5||Debt collection||Other debt||Communication tactics||16|
|6||Debt collection||I do not know||Written notification about debt||14|
|7||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||13|
|8||Debt collection||Other debt||False statements or representation||12|
|9||Credit reporting||Credit reporting||Incorrect information on your report||9|
|10||Debt collection||Medical debt||Written notification about debt||7|